Epsom & Ewell Borough Council
Transactions
103.9k
Total Spend
£161.7m
Average Transaction
£1.6k
Authorities
1
Showing 50 of 103,871 transactions (Page 6)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 20 Feb 2026 | £1,887.64 | Epsom and Ewell Borough Council | Interior Goods Direct | Ad hoc building maintenance • Building and M&E maintenance works |
| 20 Feb 2026 | £7,416.00 | Epsom and Ewell Borough Council | F L Beadle & Sons Ltd | Asset management plan backlog mnce • Building maintenance |
| 20 Feb 2026 | £55.68 | Epsom and Ewell Borough Council | Evolve Corporate Ltd TA/ PK Safety | Parks • Clothing & uniforms |
| 20 Feb 2026 | £34.80 | Epsom and Ewell Borough Council | Evolve Corporate Ltd TA/ PK Safety | DSO Street Cleansing • Clothing & uniforms |
| 20 Feb 2026 | £2,180.52 | Epsom and Ewell Borough Council | Bottomline Technologies Ltd | ICT • Software and hardware maintenance |
| 20 Feb 2026 | £9.83 | Epsom and Ewell Borough Council | Amazon Business | Grounds maintenance service • Miscellaneous expenses |
| 20 Feb 2026 | £333.68 | Epsom and Ewell Borough Council | Alexander Advertising (International) Ltd | Development Control • Publicity |
| 19 Feb 2026 | £25.28 | Epsom and Ewell Borough Council | Worldpay Ltd | Banking • Streamline charges |
| 19 Feb 2026 | £5,994.00 | Epsom and Ewell Borough Council | W C Evans & Sons (Engineers) Ltd | Ad hoc building maintenance • Building and M&E maintenance works |
| 19 Feb 2026 | £207.06 | Epsom and Ewell Borough Council | The Locksmiths Shop Ltd | Parks • Public realm parks works |
| 19 Feb 2026 | £943.20 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Ground Maintenance - verge cutting • Transport fleet recharge |
| 19 Feb 2026 | -£943.20 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 19 Feb 2026 | £943.20 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 19 Feb 2026 | £2,346.00 | Epsom and Ewell Borough Council | Spaldings (UK) Ltd | Grounds maintenance service • Maintenance of grounds |
| 19 Feb 2026 | £978.71 | Epsom and Ewell Borough Council | SEFE Energy | Parks • Gas |
| 19 Feb 2026 | £7.00 | Epsom and Ewell Borough Council | H M Land Registry | Council Tax Collection • Enquiry agents fees |
| 19 Feb 2026 | £67.35 | Epsom and Ewell Borough Council | Amazon Business | Parks • Clothing & uniforms |
| 19 Feb 2026 | £21.83 | Epsom and Ewell Borough Council | Amazon Business | Highways Residual functions • Public realm highways works |
| 19 Feb 2026 | £25.08 | Epsom and Ewell Borough Council | Amazon Business | Highways Residual functions • Public realm highways works |
| 18 Feb 2026 | £3,450.00 | Epsom and Ewell Borough Council | The Oyster Partnership | Corporate Property • Agency staff |
| 18 Feb 2026 | £600.00 | Epsom and Ewell Borough Council | Stoneleigh Methodist Church | Neighbourhood Planning Referenda • Hall hire |
| 18 Feb 2026 | £792.00 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Ground Maintenance - verge cutting • Transport fleet recharge |
| 18 Feb 2026 | -£792.00 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 18 Feb 2026 | £792.00 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 18 Feb 2026 | £23.52 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | DSO Street Cleansing • Transport fleet recharge |
| 18 Feb 2026 | -£23.52 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 18 Feb 2026 | £23.52 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 18 Feb 2026 | £626.40 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Grounds maintenance service • Transport fleet recharge |
| 18 Feb 2026 | -£626.40 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Transport fleet recharge |
| 18 Feb 2026 | £626.40 | Epsom and Ewell Borough Council | Specialist Fleet Services Ltd (DD`s) | Transport contract holding account • Contract Hire Payments |
| 18 Feb 2026 | £7.20 | Epsom and Ewell Borough Council | Royal Mail | Town Hall (operational) • Postages |
| 18 Feb 2026 | £582.07 | Epsom and Ewell Borough Council | Royal Mail | Town Hall (operational) • Postages |
| 18 Feb 2026 | £44.00 | Epsom and Ewell Borough Council | Picturehouse Cinemas Limited | Rent Allowances • Events & Initiatives |
| 18 Feb 2026 | £316.80 | Epsom and Ewell Borough Council | Matrix SCM Ltd | Domestic Refuse Collection • Agency staff |
| 18 Feb 2026 | £475.20 | Epsom and Ewell Borough Council | Matrix SCM Ltd | Domestic Refuse Collection • Agency staff |
| 18 Feb 2026 | £807.35 | Epsom and Ewell Borough Council | Matrix SCM Ltd | Domestic Refuse Collection • Agency staff |
| 18 Feb 2026 | £389.02 | Epsom and Ewell Borough Council | Matrix SCM Ltd | Museum • Agency staff |
| 18 Feb 2026 | £551.17 | Epsom and Ewell Borough Council | Matrix SCM Ltd | Longmead Social Centre • Agency staff |
| 18 Feb 2026 | £1,310.64 | Epsom and Ewell Borough Council | Matrix SCM Ltd | Environmental Health (Gen) • Agency staff |
| 18 Feb 2026 | £377.39 | Epsom and Ewell Borough Council | Matrix SCM Ltd | Community Alarm • Agency staff |
| 18 Feb 2026 | £961.38 | Epsom and Ewell Borough Council | Matrix SCM Ltd | Environmental Health (Gen) • Agency staff |
| 18 Feb 2026 | £386.92 | Epsom and Ewell Borough Council | Matrix SCM Ltd | Catering Hub • Agency staff |
| 18 Feb 2026 | £822.72 | Epsom and Ewell Borough Council | Matrix SCM Ltd | Grounds maintenance service • Agency staff |
| 18 Feb 2026 | £792.00 | Epsom and Ewell Borough Council | Matrix SCM Ltd | Domestic Refuse Collection • Agency staff |
| 18 Feb 2026 | £529.46 | Epsom and Ewell Borough Council | Matrix SCM Ltd | Catering Hub • Agency staff |
| 18 Feb 2026 | £168.00 | Epsom and Ewell Borough Council | Matrix SCM Ltd | Catering Hub • Agency staff |
| 18 Feb 2026 | £509.10 | Epsom and Ewell Borough Council | Matrix SCM Ltd | Catering Hub • Agency staff |
| 18 Feb 2026 | £407.28 | Epsom and Ewell Borough Council | Matrix SCM Ltd | Bourne Hall • Agency staff |
| 18 Feb 2026 | £4.32 | Epsom and Ewell Borough Council | Matrix SCM Ltd | Environmental Health (Gen) • Agency staff |
| 18 Feb 2026 | £1,032.19 | Epsom and Ewell Borough Council | Matrix SCM Ltd | Environmental Health (Gen) • Agency staff |